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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -4.7 % over the year, substantial increase in net sales/revenue by 9.36 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 191.75 %. Marginal increase in other income during this quarter, up by 157.27%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Universal Autofoundry Limited. Profit dropped by -17.01 % Year to Year, Universal Autofoundry Limited’s profitability dropped by -12.02 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -12.90 % Year to Year. EPS decreased by -4.71 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 52.284 Cr | Rs. 45.563 Cr | Rs. 49.827 Cr | + 9.36 % | -4.7 % |
Expenses | Rs. 48.72 Cr | Rs. 41.7 Cr | Rs. 45.21 Cr | + 8.42 % | -7.2 % |
Operating Profit | Rs. 3.56 Cr | Rs. 3.86 Cr | Rs. 4.62 Cr | + 19.69 % | + 29.78 % |
OPM % | 6.81 % | 8.47 % | 9.27 % | + 0.8 % | + 2.46 % |
Other Income | Rs. 0.097 Cr | Rs. 0.11 Cr | Rs. 0.283 Cr | + 157.27 % | + 191.75 % |
Interest | Rs. 0.53 Cr | Rs. 0.66 Cr | Rs. 0.93 Cr | + 40.91 % | + 75.47 % |
Depreciation | Rs. 1.55 Cr | Rs. 1.87 Cr | Rs. 2.62 Cr | + 40.11 % | + 69.03 % |
Profit before tax | Rs. 1.58 Cr | Rs. 1.44 Cr | Rs. 1.35 Cr | -6.25 % | -14.56 % |
Tax % | 28.54 % | 26.55 % | 30.83 % | + 4.28 % | + 2.29 % |
Net Profit | Rs. 1.13 Cr | Rs. 1.07 Cr | Rs. 0.94 Cr | -12.15 % | -16.81 % |
EPS in Rs | Rs. 0.93 | Rs. 0.85 | Rs. 0.81 | -4.71 % | -12.9 % |
Today, we’re looking at Universal Autofoundry Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -4.7 %. However, it did see a marginal increase of 9.36 % from the previous quarter. Expenses ticked up slightly by 8.42 % quarter-on-quarter, aligning with the annual decline of -7.2 %. Operating profit, while up 29.78 % compared to last year, faced a quarter-on-quarter increase of 19.69 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.46 %, but an expansion of 0.8 % sequentially. Other income rose by 157.27 % compared to the last quarter, despite an annual growth of 191.75 %. Interest expenses surged remarkably by 40.91 % from the previous quarter, yet the year-over-year increase remains at a moderate 75.47 %. Depreciation costs climbed by 40.11 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 69.03 %. Profit before tax declined annually by -14.56 % but saw a reduction from the preceding quarter by -6.25 %.
Tax expenses as a percentage of profits increased slightly by 2.29 % compared to last year, with a more notable quarter-on-quarter increase of 4.28 %. Net profit fell by -16.81 % year-on-year but witnessed a -12.15 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -12.9 % but a quarterly fall of -4.71 %. In summary, Universal Autofoundry Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 52.284 Cr | Rs. 45.563 Cr | Rs. 49.827 Cr | + 9.36 % | -4.7 % |
Expenses | Rs. 48.72 Cr | Rs. 41.7 Cr | Rs. 45.21 Cr | + 8.42 % | -7.2 % |
Operating Profit | Rs. 3.56 Cr | Rs. 3.86 Cr | Rs. 4.62 Cr | + 19.69 % | + 29.78 % |
Net Profit | Rs. 1.13 Cr | Rs. 1.07 Cr | Rs. 0.94 Cr | -12.15 % | -16.81 % |
EPS in Rs | Rs. 0.93 | Rs. 0.85 | Rs. 0.81 | -4.71 % | -12.9 % |
In reviewing Universal Autofoundry Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.7 % year-on-year, however, there was a minor increase of 9.36 % from the previous quarter. Expenses decreased by -7.2 % compared to the previous year, with a 8.42 % increase quarter-on-quarter. Operating Profit surged by 29.78 % annually, and saw a 19.69 % increase from the last quarter.
Net Profit showed yearly decrease of -16.81 %, and experienced a -12.15 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -12.9 % annually, however dipped by -4.71 % compared to the last quarter. In essence, while Universal Autofoundry Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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